Type Of Transaction |
Expenditures
|
Activity Code |
49107593 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/06/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
PAID TO REENA MAHANANDA, JE TOWARDS CONSTRUCTION OF BOUNDARY WALL AT KANKALA SCHOOL. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:645702010007727
|
BDO BOUDH EGB |
186 |
PFMS
|
Account Type:Bank
Account No.:645702010007727
|
BDO BOUDH CONTIGENCY |
1,000 |
PFMS
|
Account Type:Bank
Account No.:645702010007727
|
TAHASILDAR BOUDH ROYALTY |
171 |
PFMS
|
Account Type:Bank
Account No.:645702010007727
|
REENA MAHANANDA JE |
95,643 |
PFMS
|
Account Type:Bank
Account No.:645702010007727
|
ODISHA BUILDING CONSTRUCTION WORKERS WELFARE BOARD |
1,000 |
PFMS
|
Account Type:Bank
Account No.:645702010007727
|
BDO BOUDH SD |
2,000 |